Subcontractor
Review the 39 Coax Fiber Solutions projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1252 Nathan Blvd, Loganville, GA 30052
Commercial Construction Project by unknown general contractor at
137 HUFFAKER RD NW, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
295 E Dougherty St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
4505 Main St, Arkoma, OK 74901
Commercial Construction Project by unknown general contractor at
1275 Commerce Rd, Athens, GA 30607
Commercial Construction Project by unknown general contractor at
500 Randel Dr, Benton, AR 72019
Commercial Construction Project by unknown general contractor at
n hills blvd & eagle creek rd, North Little Rock, AR 72116
Construction Project by unknown general contractor at
simonton rd & three oak drive, Lawrenceville, GA 30046
Commercial Construction Project by unknown general contractor at
1201 Smithers Dr, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
2300 Arkansas Valley Dr, Little Rock, AR 72212
Commercial Construction Project by unknown general contractor at
110 Sycamore St, Jefferson, GA 30549
Commercial Construction Project by unknown general contractor at
4726 Thibault Rd, Little Rock, AR 72206
Commercial Construction Project by unknown general contractor at
3825 Mt Carmel Rd, Bryant, AR 72022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2529 H D Atha Rd, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
4235 Murfreesboro Pike, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
12496 Crabapple Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1674 Troy Smith Rd, Monroe, GA 30656
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8122 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
200 S Clayton St, Lawrenceville, GA 30046
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Coax Fiber Solutions.
Typical contract pay terms not yet reported for Coax Fiber Solutions.
Typical days to payment not yet collected for Coax Fiber Solutions.